Company registration number 12152805 (England and Wales)
BOURNE HIGH PERFORMANCE POWERTRAINS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
BOURNE HIGH PERFORMANCE POWERTRAINS LTD
BALANCE SHEET
AS AT
31 AUGUST 2025
31 August 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
1,534
6,613
Current assets
86,841
254,970
Prepayments and accrued income
3,200
Creditors: amounts falling due within one year
(20,412)
(191,186)
Net current assets
69,629
63,784
Total assets less current liabilities
71,163
70,397
Creditors: amounts falling due after more than one year
(25,568)
(34,084)
Net assets
45,595
36,313
Capital and reserves
45,595
36,313
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
1
1
Bourne High Performance Powertrains Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 2 High Street, Burnham On Crouch, Essex, England, CM0 8AA.
For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
BOURNE HIGH PERFORMANCE POWERTRAINS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2025
31 August 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 7 October 2026
Mr T Radbourne
Director
Company registration number 12152805 (England and Wales)